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Division of Housing and Community Renewal Bulletin No. DH-116
… which implemented the 2016-2021 Agreement between the State of New York and DC 37, provides for payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-116-october-2021-district-council-37-dc-37-performanceDivision of Housing and Community Renewal Bulletin No. DH-122
… which implemented the 2021-2023 Agreement between the State of New York and DC 37, provides for payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-122-october-2022-district-council-37-dc-37-performanceDivision of Housing and Community Renewal Bulletin No. DH-114
… which implemented the 2016-2021 Agreement between the State of New York and DC 37, provides for payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-114-april-2021-district-council-37-dc-37-performanceDiNapoli, Erie County DA Keane and Erie County Sheriff Garcia Announce Former Deputy Clerk Sentenced for Stealing More Than $320,000
… McDougall was sentenced today to 1 1/3 to 4 years in state prison and ordered to pay full restitution after … pleading guilty to stealing over $320,000 in county funds, State Comptroller Thomas P. DiNapoli, Erie County District … Office as well as our partners in the New York State Comptroller’s Office and Erie County Sheriff’s Office …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-erie-county-da-keane-and-erie-county-sheriff-garcia-announce-former-deputy-clerk-sentencedSouth Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
… was reasonable. Determine if the Board ensured that leave records were properly maintained and leave benefits were …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsIra Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)
… Conduct quarterly audits of all financial activity and records. Prepare formal bank reconciliations and provide to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014mWarren County – Occupancy Tax and Weights and Measures (2016M-346)
… of occupancy tax and related exemptions. Maintain records documenting all inspections conducted for pricing and …
https://www.osc.ny.gov/local-government/audits/county/2017/03/31/warren-county-occupancy-tax-and-weights-and-measures-2016m-346East Islip Public Library – Cash Receipts (2017M-223)
… duties. Key Recommendations Ensure that adequate receipt records, such as duplicate press-numbered receipts, cash …
https://www.osc.ny.gov/local-government/audits/library/2017/12/22/east-islip-public-library-cash-receipts-2017m-223Town of Athens - Town Clerk/Tax Collector (2018M-41)
… the Town Clerk/Tax Collector (Clerk) maintained adequate records and properly deposited and remitted money in a timely …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… from the CD fund to other Town funds. Maintain adequate records to account for loans made from UDAG repayment money …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216City of Yonkers – Payroll (2017M-212)
… policies and written procedures documenting the type of records to be maintained for requesting, approving, using and …
https://www.osc.ny.gov/local-government/audits/city/2018/03/02/city-yonkers-payroll-2017m-212Hancock Fire Department - Financial Operations (2018M-236)
… The finance committee should audit the Treasurer’s records. This could include reviewing deposits or scanning …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236South Glens Falls Central School District - Fund Balance (2018M-90)
… or to reduce District property taxes. Correct accounting records for misclassifications, and accurately report …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/south-glens-falls-central-school-district-fund-balance-2018m-90Sidney Fire Department and Related Fire Companies – Financial Activities (2014M-213)
… Trustees perform a through audit of the Treasurers’ records and provide a written report to the Board. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/31/sidney-fire-department-and-related-fire-companies-financialTown of Thurman – Garbage Bag Inventory and Collections (2016M-399)
… inventory of bags, maintain and review monthly inventory records and perform periodic audits of inventory. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-garbage-bag-inventory-and-collections-2016m-399Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… procedures were not in place for maintaining leave accrual records or to ensure that separation payments were made in …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67Town of Hector – Employee Compensation (2024M-85)
… authorized, accurate and supported. Of the 53 employee records that we reviewed, we determined that Town officials: …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-hector-employee-compensation-2024m-85Lockport City School District – Monitoring Transportation Contracts and Costs (2015M-200)
… services. Require the transportation vendor to submit records to support the total number of daily route miles used …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/lockport-city-school-district-monitoring-transportation-contracts-andMarcellus Central School District – Procurement (2016M-230)
… agent with requisitions and retained with the purchasing records …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230City of Jamestown – Financial Condition (2016M-298)
… the City’s long-term fiscal health. Correct the accounting records to ensure health care costs and fund balance are …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-jamestown-financial-condition-2016m-298